S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Viseko Kulnu(Self) NL-01-002-003-003/1762 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
2
| Medothuto(Self) NL-01-002-003-003/1763 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
3
| Vithozo khazo(Self) NL-01-002-003-003/1764 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
4
| Kelengol Rolnu(Son) NL-01-002-003-003/1760 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
5
| Viketonu Kulnu(Self) NL-01-002-003-003/1768 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
6
| Rokoshil(Self) NL-01-002-003-003/177 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
7
| Eyosenu Jocelyn Rolnu(Self) NL-01-002-003-003/1771 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
8
| Keholel(Self) NL-01-002-003-003/178 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
9
| Keduhoshil Savi(Father) NL-01-002-003-003/1777 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
10
| Zakiesato khazo(Self) NL-01-002-003-003/1769 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
11
| Zehovol Zao(Father) NL-01-002-003-003/1774 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
12
| Kulto zao(Son) NL-01-002-003-003/1772 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
13
| Kikodeho Kulnu(Self) NL-01-002-003-003/1766 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
14
| Vinozo Zao(Father) NL-01-002-003-003/1776 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
15
| Kerishunu Weo(Self) NL-01-002-003-003/1770 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
16
| Tosozhovi Kulnu(Self) NL-01-002-003-003/1761 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
17
| Videzeno(Self) NL-01-002-003-003/1767 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
18
| Rokohol Khazo(Self) NL-01-002-003-003/1765 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
19
| Viphrevo Zao(Son) NL-01-002-003-003/1773 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |